1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1091102   Contract reference HFMP-2026-00324   Contract description: COMPRA DE INSUMOS Y REACTIVOS PARA LABORATORIO (COMPLETIVO)   Type of Contract Goods   Contract Start: 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2026-0209   Request Title COMPRA DE INSUMOS Y REACTIVOS PARA LABORATORIO (COMPLETIVO)   Description COMPRA DE INSUMOS Y REACTIVOS PARA LABORATORIO (COMPLETIVO)   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference COMPRA DE INSUMOS Y REACTIVOS PARA LABORATORIO (CO   Type of Contract GoodsDominicana   Contract Value 120,988.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,830.00 0.00 9,158.40 0.00 111,830.00 120,988.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPA ROJA SIN GEL 6ML 13X100 PAQ/100 60 PAQ 848 848 50,880.00 0.00 18 9,158.40 0.00 50,880.00 60,038.40         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLAS DE ORINA FCO 60 FT 803 803 48,180.00 0.00 0.00 0.00 48,180.00 48,180.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACEITE IMERSION 100ML ML 5 UD 2,554 2,554 12,770.00 0.00 0.00 0.00 12,770.00 12,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/4/2026_3_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,988.40 DOP Budget Appropriation Value 120,988.40 DOP Account Value Annual Availability 2.3.9.3.01 60,038.40  DOP ---- View 2.3.7.2.03 60,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 120,988.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 120,988.40  DOP Aprobado CUOTA COMPROMETER-0209.pdf